Tax Account 15-143-32-012
Owners
POWERS ANN M/CORDOVA MARY N
2909 TORONTO PL
PUEBLO, CO 81004-5222
Account Summary
| Account ID | 15-143-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2909 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.55 |
| Taxed incl Special Assessments | $1,405.55 |
| Paid | $1,405.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,405.55 | $0.00 | $0.00 | $1,405.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $871.80 | $0.00 | $0.00 | $871.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.14 | $0.00 | $24.03 | $825.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.42 | $10.00 | $49.65 | $887.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $10.00 | $33.32 | $709.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.48 | $10.00 | $39.99 | $716.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.94 | $0.00 | $10.82 | $551.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.04 | $0.00 | $8.10 | $413.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.96 | $0.00 | $8.12 | $414.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.86 | $10.00 | $27.65 | $498.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.48 | $0.00 | $13.36 | $458.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.64 | $14.85 | $16.34 | $575.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-702.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-702.78 | $702.77 |
| 01/19/2026 | BILL | POWERS ANN M/CORDOVA MARY N | $1,405.55 | $1,405.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-423.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $423.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $435.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-423.42 | $448.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $871.80 | $871.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $428.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $440.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $453.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.10 | $881.10 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-809.23 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $809.23 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $24.03 | $825.17 |
| 07/06/2023 | LIEN | 2021 Redemption Payment | $-998.18 | $801.14 |
| 07/06/2023 | LIEN | 2021 Redemption Interest/Fee | $97.11 | $1,799.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.14 | $1,702.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $901.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,761.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,778.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,788.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $49.65 | $1,778.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $901.07 | $1,728.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $827.42 | $827.42 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-686.64 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $686.64 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $699.56 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $709.56 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $33.32 | $699.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-693.43 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $693.43 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $706.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $716.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $39.99 | $706.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.48 | $666.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-539.68 | $11.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.94 | $550.94 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-545.18 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.44 | $556.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-535.56 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $535.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.98 | $542.98 |
| 09/29/2016 | LIEN | 2015 Redemption Payment | $-575.34 | $0.00 |
| 09/29/2016 | LIEN | 2015 Redemption Interest/Fee | $18.58 | $575.34 |
| 09/29/2016 | LIEN | 2014 Redemption Payment | $-473.94 | $556.76 |
| 09/29/2016 | LIEN | 2014 Redemption Interest/Fee | $55.80 | $1,030.70 |
| 09/29/2016 | LIEN | 2013 Redemption Payment | $-516.94 | $974.90 |
| 09/29/2016 | LIEN | 2013 Redemption Interest/Fee | $97.86 | $1,491.84 |
| 09/29/2016 | LIEN | 2012 Redemption Payment | $-670.78 | $1,393.98 |
| 09/29/2016 | LIEN | 2012 Redemption Interest/Fee | $160.27 | $2,064.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $556.76 | $1,904.49 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $1,347.73 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-544.19 | $1,355.30 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $10.82 | $1,899.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.94 | $1,888.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $418.14 | $1,347.73 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $929.59 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-407.49 | $935.24 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $8.10 | $1,342.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.04 | $1,334.63 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $419.08 | $929.59 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-408.43 | $510.51 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $918.94 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $8.12 | $924.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.96 | $916.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-481.90 | $510.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $992.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $1,002.41 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,009.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.65 | $999.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $510.51 | $971.37 |
| 01/15/2013 | LIEN | 2010 Redemption Payment | $-361.98 | $460.86 |
| 01/15/2013 | LIEN | 2010 Redemption Interest/Fee | $46.47 | $822.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.86 | $776.37 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-458.84 | $315.51 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $13.36 | $774.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $445.48 | $760.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $315.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-288.66 | $330.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.34 | $619.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $602.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $315.51 | $587.83 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-272.32 | $272.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.64 | $544.64 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $353.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $359.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $719.38 | $719.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $697.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |